c h b g & r b (aldershot) limited
c h b g & r b (aldershot) limited Company Information
Company Number
03033576
Next Accounts
Jan 2026
Directors
Shareholders
laurie john powell
thomas samuel dinsdale
Group Structure
View All
Industry
Accounting, and auditing activities
+1Registered Address
hampshire house 204 holly road, aldershot, hampshire, GU12 4SE
Website
-c h b g & r b (aldershot) limited Estimated Valuation
Pomanda estimates the enterprise value of C H B G & R B (ALDERSHOT) LIMITED at £128 based on a Turnover of £334 and 0.38x industry multiple (adjusted for size and gross margin).
c h b g & r b (aldershot) limited Estimated Valuation
Pomanda estimates the enterprise value of C H B G & R B (ALDERSHOT) LIMITED at £0 based on an EBITDA of £0 and a 3.21x industry multiple (adjusted for size and gross margin).
c h b g & r b (aldershot) limited Estimated Valuation
Pomanda estimates the enterprise value of C H B G & R B (ALDERSHOT) LIMITED at £191 based on Net Assets of £100 and 1.92x industry multiple (adjusted for liquidity).
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C H B G & R B (aldershot) Limited Overview
C H B G & R B (aldershot) Limited is a live company located in hampshire, GU12 4SE with a Companies House number of 03033576. It operates in the accounting and auditing activities sector, SIC Code 69201. Founded in March 1995, it's largest shareholder is laurie john powell with a 90% stake. C H B G & R B (aldershot) Limited is a mature, micro sized company, Pomanda has estimated its turnover at £334.8 with healthy growth in recent years.
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C H B G & R B (aldershot) Limited Health Check
Pomanda's financial health check has awarded C H B G & R B (Aldershot) Limited a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 6 areas for improvement. Company Health Check FAQs
0 Strong
1 Regular
6 Weak
Size
annual sales of £334.8, make it smaller than the average company (£5.2m)
- C H B G & R B (aldershot) Limited
£5.2m - Industry AVG
Growth
3 year (CAGR) sales growth of 6%, show it is growing at a slower rate (9.6%)
- C H B G & R B (aldershot) Limited
9.6% - Industry AVG
Production
with a gross margin of 35.4%, this company has a higher cost of product (64.6%)
- C H B G & R B (aldershot) Limited
64.6% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- C H B G & R B (aldershot) Limited
- - Industry AVG
Employees
with 1 employees, this is below the industry average (39)
- C H B G & R B (aldershot) Limited
39 - Industry AVG
Pay Structure
on an average salary of £39k, the company has an equivalent pay structure (£39k)
- C H B G & R B (aldershot) Limited
£39k - Industry AVG
Efficiency
resulting in sales per employee of £334.8, this is less efficient (£133.3k)
- C H B G & R B (aldershot) Limited
£133.3k - Industry AVG
Debtor Days
it gets paid by customers after 109 days, this is later than average (57 days)
- C H B G & R B (aldershot) Limited
57 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- C H B G & R B (aldershot) Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- C H B G & R B (aldershot) Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - C H B G & R B (aldershot) Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - C H B G & R B (aldershot) Limited
- - Industry AVG
C H B G & R B (ALDERSHOT) LIMITED financials
C H B G & R B (Aldershot) Limited's latest turnover from April 2024 is estimated at £335 and the company has net assets of £100. According to their latest financial statements, we estimate that C H B G & R B (Aldershot) Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | |||||||||||||||
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | |||||||||||||||
| Interest Payable | |||||||||||||||
| Interest Receivable | |||||||||||||||
| Pre-Tax Profit | |||||||||||||||
| Tax | |||||||||||||||
| Profit After Tax | |||||||||||||||
| Dividends Paid | |||||||||||||||
| Retained Profit | |||||||||||||||
| Employee Costs | |||||||||||||||
| Number Of Employees | |||||||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,498 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 220,036 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 221,534 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52,898 | 0 | 0 | 0 |
| Trade Debtors | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 0 | 0 | 58,089 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 298 | 0 | 100,000 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 0 | 0 | 111,285 | 0 | 100,000 | 0 |
| total assets | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 0 | 0 | 332,819 | 0 | 100,000 | 0 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 86,476 | 0 | 71 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 86,476 | 0 | 71 | 0 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 235,036 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 235,036 | 0 | 0 | 0 |
| total liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 321,512 | 0 | 71 | 0 |
| net assets | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 0 | 0 | 11,307 | 0 | 99,929 | 0 |
| total shareholders funds | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 0 | 0 | 11,307 | 0 | 99,929 | 0 |
| Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | |||||||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 267 | 0 | ||||
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Tax | |||||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -52,898 | 52,898 | 0 | 0 | 0 |
| Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | -58,089 | 58,089 | 0 | 0 | 0 |
| Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -86,476 | 86,476 | -71 | 71 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -235,036 | 235,036 | 0 | 0 | 0 |
| share issue | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | |||||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -298 | 298 | -100,000 | 100,000 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -298 | 298 | -100,000 | 100,000 | 0 |
c h b g & r b (aldershot) limited Credit Report and Business Information
C H B G & R B (aldershot) Limited Competitor Analysis
Perform a competitor analysis for c h b g & r b (aldershot) limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in GU12 area or any other competitors across 12 key performance metrics.
c h b g & r b (aldershot) limited Ownership
C H B G & R B (ALDERSHOT) LIMITED group structure
C H B G & R B (Aldershot) Limited has no subsidiary companies.
Ultimate parent company
C H B G & R B (ALDERSHOT) LIMITED
03033576
c h b g & r b (aldershot) limited directors
C H B G & R B (Aldershot) Limited currently has 1 director, Mr Laurie Powell serving since Mar 1995.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Laurie Powell | England | 62 years | Mar 1995 | - | Director |
P&L
April 2024turnover
334.8
+2%
operating profit
0
0%
gross margin
35.5%
-0.36%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2024net assets
100
0%
total assets
100
0%
cash
0
0%
net assets
Total assets minus all liabilities
c h b g & r b (aldershot) limited company details
company number
03033576
Type
Private limited with Share Capital
industry
69201 - Accounting, and auditing activities
99999 - Dormant Company
incorporation date
March 1995
age
30
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
April 2024
previous names
gilroy & brookes (aldershot) limited (January 2014)
standardfirm limited (September 2012)
accountant
POWDIN & CO LIMITED
auditor
-
address
hampshire house 204 holly road, aldershot, hampshire, GU12 4SE
Bank
-
Legal Advisor
-
c h b g & r b (aldershot) limited Charges & Mortgages
A charge, or mortgage, refers to the rights a company gives to a lender in return for a loan, often in the form of security given over business assets.
We did not find charges/mortgages relating to c h b g & r b (aldershot) limited.
c h b g & r b (aldershot) limited Capital Raised & Share Issues BETA
When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.
Click to start generating capital raising & share issue transactions for C H B G & R B (ALDERSHOT) LIMITED. This can take several minutes, an email will notify you when this has completed.
c h b g & r b (aldershot) limited Companies House Filings - See Documents
| date | description | view/download |
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